Scribd Logo
Upload

Welcome to Scribd!

  • Audit Management Master Data

    Uploaded by

    pranith chandanala
    24 views7 pages
    This document contains information related to audits including audit plans, question lists, corrective actions, triggers, and valuation profiles. It includes sections for basic audit data, audit plans covering various topics, question hierarchies, corrective action dates and statuses, audit triggers and types, and valuation calculations, procedures, and statuses. Authorization groups, procedures, and roles are also listed.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains information related to audits including audit plans, question lists, corrective actions, triggers, and valuation profiles. It includes sections for basic audit data, audit plans covering various topics, question hierarchies, corrective action dates and statuses, audit triggers and types, and valuation calculations, procedures, and statuses. Authorization groups, procedures, and roles are also listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    24 views7 pages

    Audit Management Master Data

    Uploaded by

    pranith chandanala
    This document contains information related to audits including audit plans, question lists, corrective actions, triggers, and valuation profiles. It includes sections for basic audit data, audit plans covering various topics, question hierarchies, corrective action dates and statuses, audit triggers and types, and valuation calculations, procedures, and statuses. Authorization groups, procedures, and roles are also listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Audit Audit Basic data

    Audit Plan
    Valid From
    Valid To
    Grouping

    Audit Plan Audit Usage


    Safety
    Industrial Hygiene and Safety
    Fire Protection
    Data Protection
    General Investigation
    Health & Safety Audits
    safety audit
    Quality Audit
    Environmental Audit
    Risk Analysis
    Work area audit
    Air pollution audit

    Question List Hierarchy Profile


    Part / Element / Question (Qust. & Val.)
    Part - Element
    Question
    Finding
    Element - Question
    Part - Element - Question
    DEMO PURPOSE
    Defect - Cause
    Process - Question
    Part-Sub part-Element-sub Element-sub Qu
    GRC (Part - Element - Question)
    Corrective and Preventive Action Dates
    Planned Start Date
    To Be Completed By
    Actual Start Date
    Actual Finish Date
    Status
    Being Created
    Released
    Complete
    Cancel

    Audit Trigger Audit Type


    Regular Audit Safety Audit
    Follow-up audit Health surveillance audit sh01
    Regulatory Requirement Sterlite Compliance audit
    Permit Requirement EPCRA & CERCLA Section 103
    regular inspection of fire safety Fire safety revision
    Corporate Policy Safety Inspection Audit
    Exception/Exceedance/Incident Equipment audit
    New Equipment Introduction Investigation
    Change of Vendor System Audit at Vendor's Site (Remote)
    Change of Manufacturing Process System Audit at Vendor's Site
    Change of Product Product Audit
    Audit Engagement Request (AER) Risk Analysis for Project
    Annual Audit Plan Environmental audit
    Non-Audit Related Request (NAR) GRC IT Audit
    Pre-Investigation Request (PIR) GRC Process Audit
    Incident GRC Quality Audit
    GRC Vendor Audit
    Audit of EH&S Work Area

    Valuation Profile Calculation


    Completion Procedures
    Conformity, coded Priority
    Conformity, percentage Minimum Result
    Verification of QM System
    Nonconformities
    GRC Audit (Conformity, coded)
    Percentage-Based Confirmation
    Probability of Occurrence
    Probability of Detection
    Severity
    Valuation for PRD system
    GRC Audit (Conformity, coded)
    Y/N valuation
    Status
    Outstanding
    Complete
    Confirm
    Authorization Groups
    IT Auditors
    Financial Auditors
    Process Auditors
    3rd Party Auditors
    Internal Auditors (MA) sh01
    Valuation Specifications All audit team
    Procedures Safety department
    Rating Profile Safety auditors
    Minimum Result

    Valuation Status
    Partially Completed
    Completed
    Partially Incomplete
    Incomplete
    Conforming
    Insignificant
    Minor
    Significant
    Major
    Critical
    Not Valuated
    s
    HR
    PM
    Role Basic Data
    Risk Manager First Name Physical location
    EHS Manager Last Name Organizational unit
    Audit team leader Email ID
    Auditor BP Role
    Participant Business Partner
    Interested party
    Internal Audit Lead
    Internal Audit Manager
    Internal Auditor
    Procurement Manager
    IT Manager
    CEO
    CFO
    EVP, Internal Audit
    DL-Audit Announcemt
    DL-Final Audit Report
    production manager

    You might also like